Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Solution and Industry Controls Advisory We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programmes that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control. We speak the language of controls which our experts help organisations translate to meet their… Solution and Industry Sarbanes-Oxley Compliance (SOX) Protiviti has been a long standing and recognised global thought leader in SOX and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognised in the marketplace and continually provide the latest regulatory and industry trends. Our clients benefit by having access to leaders with deep industry and subject matter… Solution and Industry Fraud Risk Management We help you build a cohesive infrastructure for evaluating, mitigating, and monitoring the risk of fraud and misconduct.Dynamic changes in technology, the economic climate, business relationships, and employee workforce are driving management, boards, and shareholders to demand more agile and effective fraud risk management solutions that safeguard assets, reputation, and market value.Our teams… Solution and Industry KnowledgeLeader KnowledgeLeader provides audit and risk management professionals with time-saving tools, insightful publications and valuable training, keeping you efficient, effective and informed. Our content is updated weekly and thoughtfully curated to cover a wide range of key topics, including Sarbanes-Oxley, internal audit Next Gen and innovation, digital transformation, fraud, cybersecurity and much more. Solution and Industry Managed Security Services and Security Operations Companies have an urgent need to minimise the frequency and cost of data breaches. Cyber incidents are growing ever more likely, and costs are soaring. The current cybersecurity talent gap only adds to the challenges.Protiviti’s managed security services puts the best people, processes, and technologies at your fingertips.We understand the challenges of cybersecurity. The attack landscape is… Solution and Industry Operational Risk Management Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your operational risk management program to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative operational risk management practises to succeed against the challenges of today’s customers, shareholders, employees,… Leadership Douglas Wilbert Douglas is a Managing Director in the Risk and Compliance division of Protiviti’s New York office. Douglas has over twenty years experience in financial services / capital markets and has worked on large scale consulting projects that range from financial close optimisation to organisation change management to large regulatory / technology projects for large banks, broker dealers and custodians.… Solution and Industry Cyber Risk Quantification With increased spending to defend against cyber threats, effective financial measurements are needed to support decision-making and answer questions like: “what are the potential financial losses from each cyber risk?” “how much cyber insurance does my organisation need?” “which risks should be prioritised?” and “how can we calculate ROI on risk investments?”We help organisations understand… Leadership Emma Marcandalli Emma Marcandalli is Managing Director in our Milan office. Emma has 20+ years of experience in providing governance, risk, compliance and internal control consulting services to clients in different industries, where she developed a strong expertise in process analysis, risk & control assessment, corporate governance compliance, project management. She started her career in Arthur Andersen,… Leadership Jenna Fitzsimmons Jenna is a Managing Director in Protiviti’s Financial Services practice focusing in the Risk and Compliance solution. She has worked on numerous engagements impacting key functional areas for large national and global financial institutions. Jenna has extensive program management experience and has helped clients with the design and implementation of program infrastructure. In this capacity,… Load More
